| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Asn Type | | Inbound Shipments.Asn Type | ASN_TYPE | ASN_TYPE | 275894 |
| Bill Of Lading Number | | Inbound Shipments.Bill Of Lading Number | BILL_OF_LADING_NUMBER | BILL_OF_LADING_NUMBER | 119836 |
| Carrier | | Inbound Shipments.Carrier | CARRIER | CARRIER | 121566 |
| Carrier Description | | Inbound Shipments.Carrier Description | CARRIER_DESCRIPTION | CARRIER_DESCRIPTION | 121579 |
| Comments | Free form text/comments. | Inbound Shipments.Comments | COMMENTS | COMMENTS | 122593 |
| Container Quantity | Number of containers | Inbound Shipments.Container Quantity | CONTAINER_QUANTITY | CONTAINER_QUANTITY | 123258 |
| Created By | | Inbound Shipments.Created By | CREATED_BY | CREATED_BY | 125220 |
| Created Date | | Inbound Shipments.Created Date | CREATED_DATE | CREATED_DATE | 125395 |
| Created Date - Day | | Inbound Shipments.Created Date | | CREATED_DATE_DAY | 171213 |
| Created Date - Month | | Inbound Shipments.Created Date | | CREATED_DATE_MONTH | 171367 |
| Created Date - Quarter | | Inbound Shipments.Created Date | | CREATED_DATE_QUARTER | 171521 |
| Created Date - Year | | Inbound Shipments.Created Date | | CREATED_DATE_YEAR | 171675 |
| Currency | The currency for an account balance. | Inbound Shipments.Currency | CURRENCY | CURRENCY | 126949 |
| Currency Code | Currency code for pricelist; FK to gl_curr_mst. | Inbound Shipments.Currency Code | CURRENCY_CODE | CURRENCY_CODE | 127050 |
| Currency Conversion Rate | The currency exchange rate. | Inbound Shipments.Currency Conversion Rate | CURRENCY_CONVERSION_RATE | CURRENCY_CONVERSION_RATE | 127114 |
| Currency Conversion Rate Date | Foreign currency exchange rate date specified in an Advance Shipment and Billing Notice (ASBN) | Inbound Shipments.Currency Conversion Rate Date | CURRENCY_CONVERSION_RATE_DATE | CURRENCY_CONVERSION_RATE_DATE | 127135 |
| Currency Conversion Rate Date - Day | | Inbound Shipments.Currency Conversion Rate Date | | CURRENCY_CONVERSION_RATE_DATE_DAY | 174014 |
| Currency Conversion Rate Date - Month | | Inbound Shipments.Currency Conversion Rate Date | | CURRENCY_CONVERSION_RATE_DATE_MONTH | 174054 |
| Currency Conversion Rate Date - Quarter | | Inbound Shipments.Currency Conversion Rate Date | | CURRENCY_CONVERSION_RATE_DATE_QUARTER | 174094 |
| Currency Conversion Rate Date - Year | | Inbound Shipments.Currency Conversion Rate Date | | CURRENCY_CONVERSION_RATE_DATE_YEAR | 174134 |
| Currency Conversion Rate Type | | Inbound Shipments.Currency Conversion Rate Type | CURRENCY_CONVERSION_RATE_TYPE | CURRENCY_CONVERSION_RATE_TYPE | 127155 |
| Electronic Data Interchange Transaction Control Number | Electronic Data Interchange (EDI) transaction control number | Inbound Shipments.Electronic Data Interchange Transaction Control Number | EDI_TXN_CONTROL_NUMBER | EDI_TXN_CONTROL_NUMBER | 130738 |
| Electronic Data Interchange Transaction Creation Date | Electronic Data Interchange (EDI) transaction creation date | Inbound Shipments.Electronic Data Interchange Transaction Creation Date | EDI_TXN_CREATION_DATE | EDI_TXN_CREATION_DATE | 130739 |
| Electronic Data Interchange Transaction Creation Date - Day | | Inbound Shipments.Electronic Data Interchange Transaction Creation Date | | EDI_TXN_CREATION_DATE_DAY | 176461 |
| Electronic Data Interchange Transaction Creation Date - Month | | Inbound Shipments.Electronic Data Interchange Transaction Creation Date | | EDI_TXN_CREATION_DATE_MONTH | 176463 |
| Electronic Data Interchange Transaction Creation Date - Quarter | | Inbound Shipments.Electronic Data Interchange Transaction Creation Date | | EDI_TXN_CREATION_DATE_QUARTER | 176465 |
| Electronic Data Interchange Transaction Creation Date - Year | | Inbound Shipments.Electronic Data Interchange Transaction Creation Date | | EDI_TXN_CREATION_DATE_YEAR | 176467 |
| Expected Receipt Date | | Inbound Shipments.Expected Receipt Date | EXPECTED_RECEIPT_DATE | EXPECTED_RECEIPT_DATE | 133970 |
| Expected Receipt Date - Day | | Inbound Shipments.Expected Receipt Date | | EXPECTED_RECEIPT_DATE_DAY | 179193 |
| Expected Receipt Date - Month | | Inbound Shipments.Expected Receipt Date | | EXPECTED_RECEIPT_DATE_MONTH | 179195 |
| Expected Receipt Date - Quarter | | Inbound Shipments.Expected Receipt Date | | EXPECTED_RECEIPT_DATE_QUARTER | 179197 |
| Expected Receipt Date - Year | | Inbound Shipments.Expected Receipt Date | | EXPECTED_RECEIPT_DATE_YEAR | 179199 |
| Freight Amount | Electronic Data Interchange (EDI) transaction 857 freight amount | Inbound Shipments.Freight Amount | FREIGHT_AMOUNT | FREIGHT_AMOUNT | 134650 |
| Gross Weight Unit Of Measure | | Inbound Shipments.Gross Weight Unit Of Measure | GROSS_WEIGHT_UNIT_OF_MEASURE | GROSS_WEIGHT_UNIT_OF_MEASURE | 135507 |
| Gross Weight Uom Class | Gross Weight Unit of measure Class | Inbound Shipments.Gross Weight Uom Class | GROSS_WEIGHT_UOM_CLASS | GROSS_WEIGHT_UOM_CLASS | 135508 |
| Gross Weight Uom Description | Gross Weight Unit of measure Description | Inbound Shipments.Gross Weight Uom Description | GROSS_WEIGHT_UOM_DESCRIPTION | GROSS_WEIGHT_UOM_DESCRIPTION | 135509 |
| Invoice Amount | Electronic Data Interchange (EDI) transaction 857 invoice amount | Inbound Shipments.Invoice Amount | INVOICE_AMOUNT | INVOICE_AMOUNT | 137375 |
| Invoice Date | Electronic Data Interchange (EDI) transaction 857 invoice date | Inbound Shipments.Invoice Date | INVOICE_DATE | INVOICE_DATE | 137421 |
| Invoice Date - Day | | Inbound Shipments.Invoice Date | | INVOICE_DATE_DAY | 181646 |
| Invoice Date - Month | | Inbound Shipments.Invoice Date | | INVOICE_DATE_MONTH | 181656 |
| Invoice Date - Quarter | | Inbound Shipments.Invoice Date | | INVOICE_DATE_QUARTER | 181666 |
| Invoice Date - Year | | Inbound Shipments.Invoice Date | | INVOICE_DATE_YEAR | 181684 |
| Invoice Number | Invoice number that may be used for identifying the matchingtransaction. | Inbound Shipments.Invoice Number | INVOICE_NUMBER | INVOICE_NUMBER | 137470 |
| Invoice Status | | Inbound Shipments.Invoice Status | INVOICE_STATUS | INVOICE_STATUS | 137484 |
| Last Updated By | | Inbound Shipments.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139800 |
| Last Updated Date | | Inbound Shipments.Last Updated Date | LAST_UPDATED_DATE | LAST_UPDATED_DATE | 139974 |
| Last Updated Date - Day | | Inbound Shipments.Last Updated Date | | LAST_UPDATED_DATE_DAY | 182896 |
| Last Updated Date - Month | | Inbound Shipments.Last Updated Date | | LAST_UPDATED_DATE_MONTH | 183058 |
| Last Updated Date - Quarter | | Inbound Shipments.Last Updated Date | | LAST_UPDATED_DATE_QUARTER | 183220 |
| Last Updated Date - Year | | Inbound Shipments.Last Updated Date | | LAST_UPDATED_DATE_YEAR | 183382 |
| Net Weight Unit Of Measure | | Inbound Shipments.Net Weight Unit Of Measure | NET_WEIGHT_UNIT_OF_MEASURE | NET_WEIGHT_UNIT_OF_MEASURE | 148024 |
| Net Weight Uom Class | Net Weight Unit of measure Class | Inbound Shipments.Net Weight Uom Class | NET_WEIGHT_UOM_CLASS | NET_WEIGHT_UOM_CLASS | 148025 |
| Net Weight Uom Description | Net Weight Unit of measure Description | Inbound Shipments.Net Weight Uom Description | NET_WEIGHT_UOM_DESCRIPTION | NET_WEIGHT_UOM_DESCRIPTION | 148026 |
| Packing Slip Number | | Inbound Shipments.Packing Slip Number | PACKING_SLIP_NUMBER | PACKING_SLIP_NUMBER | 151794 |
| Payment Terms ID | Unique identifier for Payment Terms | Inbound Shipments.Payment Terms ID | PAYMENT_TERMS_ID | PAYMENT_TERMS_ID | 152264 |
| Payment Terms Name | | Inbound Shipments.Payment Terms Name | PAYMENT_TERMS_NAME | PAYMENT_TERMS_NAME | 152280 |
| Rate Type Description | | Inbound Shipments.Rate Type Description | RATE_TYPE_DESCRIPTION | RATE_TYPE_DESCRIPTION | 157640 |
| Rate Type Name | | Inbound Shipments.Rate Type Name | RATE_TYPE_NAME | RATE_TYPE_NAME | 157655 |
| Receipt Number | | Inbound Shipments.Receipt Number | RECEIPT_NUMBER | RECEIPT_NUMBER | 158020 |
| Receiver Employee Number | | Inbound Shipments.Receiver Employee Number | RECEIVER_EMPLOYEE_NUMBER | RECEIVER_EMPLOYEE_NUMBER | 158051 |
| Receiver ID | Unique identifier for Receiver | Inbound Shipments.Receiver ID | RECEIVER_ID | RECEIVER_ID | 158053 |
| Receiver Name | | Inbound Shipments.Receiver Name | RECEIVER_NAME | RECEIVER_NAME | 158055 |
| Ship To Location | | Inbound Shipments.Ship To Location | SHIP_TO_LOCATION | SHIP_TO_LOCATION | 161918 |
| Ship To Location ID | Unique identifier for Ship To Location | Inbound Shipments.Ship To Location ID | SHIP_TO_LOCATION_ID | SHIP_TO_LOCATION_ID | 161945 |
| Shipment Gross Weight | | Inbound Shipments.Shipment Gross Weight | SHIPMENT_GROSS_WEIGHT | SHIPMENT_GROSS_WEIGHT | 161659 |
| Shipment ID | Unique identifier for Shipment | Inbound Shipments.Shipment ID | SHIPMENT_ID | SHIPMENT_ID | 161661 |
| Shipment Net Weight | | Inbound Shipments.Shipment Net Weight | SHIPMENT_NET_WEIGHT | SHIPMENT_NET_WEIGHT | 161675 |
| Shipment Number | | Inbound Shipments.Shipment Number | SHIPMENT_NUMBER | SHIPMENT_NUMBER | 161682 |
| Shipment Source | | Inbound Shipments.Shipment Source | SHIPMENT_SOURCE | SHIPMENT_SOURCE | 275893 |
| Shipping Date | | Inbound Shipments.Shipping Date | SHIPPING_DATE | SHIPPING_DATE | 161748 |
| Shipping Date - Day | | Inbound Shipments.Shipping Date | | SHIPPING_DATE_DAY | 190442 |
| Shipping Date - Month | | Inbound Shipments.Shipping Date | | SHIPPING_DATE_MONTH | 190444 |
| Shipping Date - Quarter | | Inbound Shipments.Shipping Date | | SHIPPING_DATE_QUARTER | 190446 |
| Shipping Date - Year | | Inbound Shipments.Shipping Date | | SHIPPING_DATE_YEAR | 190448 |
| Source Organization Code | | Inbound Shipments.Source Organization Code | SOURCE_ORGANIZATION_CODE | SOURCE_ORGANIZATION_CODE | 162480 |
| Source Organization ID | Unique identifier for Source Organization | Inbound Shipments.Source Organization ID | SOURCE_ORGANIZATION_ID | SOURCE_ORGANIZATION_ID | 162499 |
| Source Organization Name | | Inbound Shipments.Source Organization Name | SOURCE_ORGANIZATION_NAME | SOURCE_ORGANIZATION_NAME | 162516 |
| Supplier ID | Unique identifier for Supplier | Inbound Shipments.Supplier ID | SUPPLIER_ID | SUPPLIER_ID | 164210 |
| Supplier Name | | Inbound Shipments.Supplier Name | SUPPLIER_NAME | SUPPLIER_NAME | 164254 |
| Tax Amount | Electronic Data Interchange (EDI) transaction 857 tax amount | Inbound Shipments.Tax Amount | TAX_AMOUNT | TAX_AMOUNT | 164698 |
| Tax Name | | Inbound Shipments.Tax Name | TAX_NAME | TAX_NAME | 164778 |
| US Standard GL Transaction Code | Transaction code for creating US standard General Ledger journal entries (Oracle Public Sector Payables). | Inbound Shipments.US Standard GL Transaction Code | USSGL_TRANSACTION_CODE | USSGL_TRANSACTION_CODE | 167053 |
| Waybill Airbill Number | | Inbound Shipments.Waybill Airbill Number | WAYBILL_AIRBILL_NUMBER | WAYBILL_AIRBILL_NUMBER | 167719 |